|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALDEO
|
UP-19-010-017-001/440
(TATROTA BANGAR)
|
3119010000NRG24260620230076403
|
26/06/2023
|
Vandana Devi
|
3119010WL003089
|
Vandana Devi
|
00078
|
CNRB0018533
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505737989
|
|
Vandana Devi
|
()
|
|
2
|
BALDEO
|
UP-19-010-017-001/451
(TATROTA BANGAR)
|
3119010000NRG24260620230076406
|
26/06/2023
|
Devki
|
3119010WL003089
|
Devki
|
00078
|
CNRB0018533
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505737992
|
|
Devki
|
()
|
|
3
|
BALDEO
|
UP-19-010-017-001/55
(TATROTA BANGAR)
|
3119010000NRG24260620230076417
|
26/06/2023
|
Meena Devi
|
3119010WL003089
|
Meena Devi
|
00078
|
CNRB0018533
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505737972
|
|
Meena Devi
|
()
|
|
4
|
BALDEO
|
UP-19-010-017-001/581
(TATROTA BANGAR)
|
3119010000NRG24260620230076425
|
26/06/2023
|
JUGAL KISHOR
|
3119010WL003089
|
JUGAL KISHOR
|
00078
|
CNRB0018533
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505737988
|
|
JUGAL KISHOR
|
()
|
|
5
|
BALDEO
|
UP-19-010-017-001/582
(TATROTA BANGAR)
|
3119010000NRG24260620230076426
|
26/06/2023
|
VIJAYLATA
|
3119010WL003089
|
VIJAYLATA
|
00078
|
CNRB0018533
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505737990
|
|
VIJAYLATA
|
()
|
|
6
|
BALDEO
|
UP-19-010-017-001/589
(TATROTA BANGAR)
|
3119010000NRG24260620230076428
|
26/06/2023
|
JAY KISHAN
|
3119010WL003089
|
JAY KISHAN
|
00078
|
CNRB0018533
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505737991
|
|
JAY KISHAN
|
()
|
|
7
|
BALDEO
|
UP-19-010-017-001/64
(TATROTA BANGAR)
|
3119010000NRG24260620230076436
|
26/06/2023
|
RAJKUMARI
|
3119010WL003089
|
RAJKUMARI
|
00078
|
CNRB0018533
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505737969
|
|
RAJKUMARI
|
()
|
|
8
|
BALDEO
|
UP-19-010-017-001/67
(TATROTA BANGAR)
|
3119010000NRG24260620230076438
|
26/06/2023
|
Mangal Singh
|
3119010WL003089
|
Mangal Singh
|
00078
|
CNRB0018533
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505737971
|
|
Mangal Singh
|
()
|
|
9
|
BALDEO
|
UP-19-010-017-001/70
(TATROTA BANGAR)
|
3119010000NRG24260620230076439
|
26/06/2023
|
RAVI KUMAR
|
3119010WL003089
|
RAVI KUMAR
|
00078
|
CNRB0018533
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505737970
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
10
|
BALDEO
|
UP-19-010-017-001/592
(TATROTA BANGAR)
|
3119010000NRG24260620230076430
|
26/06/2023
|
MALILEE
|
3119010WL003089
|
MALILEE
|
00177
|
IOBA0001441
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505737973
|
|
MALILEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
11
|
BALDEO
|
UP-19-010-017-001/120
(TATROTA BANGAR)
|
3119010000NRG24260620230076358
|
26/06/2023
|
BAIKUNTHI
|
3119010WL003089
|
BAIKUNTHI
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505737978
|
|
MRS BEKUNTI DEVI
|
()
|
|
12
|
BALDEO
|
UP-19-010-017-001/148
(TATROTA BANGAR)
|
3119010000NRG24260620230076364
|
26/06/2023
|
JITU KUMAR
|
3119010WL003089
|
JITU KUMAR
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505737977
|
|
MR JITU KUMAR
|
()
|
|
13
|
BALDEO
|
UP-19-010-017-001/328
(TATROTA BANGAR)
|
3119010000NRG24260620230076381
|
26/06/2023
|
Lakhami Chand
|
3119010WL003089
|
Lakhami Chand
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505737974
|
|
MR LAKHAMICHAND
|
()
|
|
14
|
BALDEO
|
UP-19-010-017-001/410
(TATROTA BANGAR)
|
3119010000NRG24260620230076388
|
26/06/2023
|
Sanjay
|
3119010WL003089
|
Sanjay
|
00415
|
SBIN0002302
|
230
|
230
|
Rejected
|
17/07/2023
|
|
3505737976
|
No Such Account
|
|
|
|
15
|
BALDEO
|
UP-19-010-017-001/419
(TATROTA BANGAR)
|
3119010000NRG24260620230076393
|
26/06/2023
|
Manju devi
|
3119010WL003089
|
Manju devi
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505737980
|
|
MRS MANJU DEVI
|
()
|
|
16
|
BALDEO
|
UP-19-010-017-001/419
(TATROTA BANGAR)
|
3119010000NRG24260620230076392
|
26/06/2023
|
Ratan Lal
|
3119010WL003089
|
Ratan Lal
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505737979
|
|
MR RATAN LAL
|
()
|
|
17
|
BALDEO
|
UP-19-010-017-001/420
(TATROTA BANGAR)
|
3119010000NRG24260620230076394
|
26/06/2023
|
Krishnakant
|
3119010WL003089
|
Krishnakant
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505737975
|
|
NO NAME
|
()
|
|
18
|
BALDEO
|
UP-19-010-017-001/425
(TATROTA BANGAR)
|
3119010000NRG24260620230076395
|
26/06/2023
|
Narvesh
|
3119010WL003089
|
Narvesh
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505737983
|
|
MR NARVESH SINGH
|
()
|
|
19
|
BALDEO
|
UP-19-010-017-001/427
(TATROTA BANGAR)
|
3119010000NRG24260620230076397
|
26/06/2023
|
Kishan Swaroop
|
3119010WL003089
|
Kishan Swaroop
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505737987
|
|
MR KISHAN SVARUP
|
()
|
|
20
|
BALDEO
|
UP-19-010-017-001/525
(TATROTA BANGAR)
|
3119010000NRG24260620230076414
|
26/06/2023
|
Bhuri Singh
|
3119010WL003089
|
Bhuri Singh
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505737981
|
|
NO NAME
|
()
|
|
21
|
BALDEO
|
UP-19-010-017-001/525
(TATROTA BANGAR)
|
3119010000NRG24260620230076413
|
26/06/2023
|
Omveer Singh
|
3119010WL003089
|
Omveer Singh
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505737986
|
|
MR OMBIR SINGH
|
()
|
|
22
|
BALDEO
|
UP-19-010-017-001/586
(TATROTA BANGAR)
|
3119010000NRG24260620230076427
|
26/06/2023
|
HARVESH KUMAR
|
3119010WL003089
|
HARVESH KUMAR
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505737982
|
|
MR HARAVESH KUMAR
|
()
|
|
23
|
BALDEO
|
UP-19-010-017-001/93
(TATROTA BANGAR)
|
3119010000NRG24260620230076450
|
26/06/2023
|
SARVESH
|
3119010WL003089
|
SARVESH
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505737984
|
|
MISS SARVESH SARVESH
|
()
|
|
24
|
BALDEO
|
UP-19-010-017-001/96
(TATROTA BANGAR)
|
3119010000NRG24260620230076452
|
26/06/2023
|
Rambeti
|
3119010WL003089
|
Rambeti
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505737985
|
|
MRS RAMBETI RAMBETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|